Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 4,941 | 01/03/2022 | SFCG/2021-22/P/31 | Expenditures | 3,300 | |||||||
09/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 5,830 | 10/03/2022 | SFCG/2021-22/P/32 | Expenditures | 990 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 530,678 | 10/03/2022 | SFCG/2021-22/P/33 | Expenditures | 6,270 | |||||||
30/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 660 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 1,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:08 AM. |